Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120224APB_FTO_1037609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24120220242040767 12/02/2024 A ADABIYA 1613002004WL090453 A ADABIYA 00176 IDIB000A155 320 320 Processed 09/04/2024 2766322867 Mrs. Adabiya INDIAN BANK(607105)
SubTotal 320 320
2 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24120220242040761 12/02/2024 M LAILA UMMAL 1613002004WL090453 M LAILA UMMAL 00176 IDIB000C047 960 960 Processed 09/04/2024 2766322871 Mrs. M LAILA UMMAL INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24120220242040763 12/02/2024 M SALEENA BEEVI 1613002004WL090453 M SALEENA BEEVI 00176 IDIB000C047 640 640 Processed 09/04/2024 2766322873 Mrs. Saleena Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24120220242040765 12/02/2024 SULFA BEEVI R 1613002004WL090453 SULFA BEEVI R 00176 IDIB000C047 1600 1600 Processed 09/04/2024 2766322881 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24120220242040766 12/02/2024 ANIZA BEEVI A 1613002004WL090453 ANIZA BEEVI A 00176 IDIB000C047 960 960 Processed 09/04/2024 2766322880 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24120220242040774 12/02/2024 A G ZEMEENA BEEVI 1613002004WL090453 A G ZEMEENA BEEVI 00176 IDIB000C047 1920 1920 Processed 09/04/2024 2766322868 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24120220242040775 12/02/2024 S RAHIYANATHU BEEVI 1613002004WL090453 S RAHIYANATHU BEEVI 00176 IDIB000C047 640 640 Processed 09/04/2024 2766322882 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24120220242040777 12/02/2024 SUBAIRATHU BEEVI 1613002004WL090453 SUBAIRATHU BEEVI 00176 IDIB000C047 1600 1600 Processed 09/04/2024 2766322883 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 8320 8320
9 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24120220242040759 12/02/2024 NABEESATH BEEVI 1613002004WL090453 NABEESATH BEEVI 00176 IDIB000I003 640 640 Processed 09/04/2024 2766322886 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24120220242040760 12/02/2024 SABEENA BEEVI S 1613002004WL090453 SABEENA BEEVI S 00176 IDIB000I003 320 320 Processed 09/04/2024 2766322879 Ms. Sabeena Beevi s INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24120220242040764 12/02/2024 SAFIYA BEEVI A 1613002004WL090453 SAFIYA BEEVI A 00176 IDIB000I003 960 960 Processed 09/04/2024 2766322876 Mrs. Safiya Beevi A S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24120220242040768 12/02/2024 AMINA UMMAL 1613002004WL090453 AMINA UMMAL 00176 IDIB000I003 320 320 Processed 09/04/2024 2766322869 Mrs. AMINA UMMAL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24120220242040769 12/02/2024 SUBAIDA BEEVI 1613002004WL090453 SUBAIDA BEEVI 00176 IDIB000I003 320 320 Processed 09/04/2024 2766322878 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24120220242040770 12/02/2024 Shaija S 1613002004WL090453 Shaija S 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2766322870 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24120220242040771 12/02/2024 SULAIKHA BEEVI S 1613002004WL090453 SULAIKHA BEEVI S 00176 IDIB000I003 320 320 Processed 09/04/2024 2766322872 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24120220242040773 12/02/2024 A SHAMSIYA 1613002004WL090453 A SHAMSIYA 00176 IDIB000I003 960 960 Processed 09/04/2024 2766322874 Mrs. Shamsiya Hussain INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24120220242040776 12/02/2024 S SEENATH BEEVI 1613002004WL090453 S SEENATH BEEVI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766322875 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24120220242040778 12/02/2024 LATHEEFA BEEVI 1613002004WL090453 LATHEEFA BEEVI 00176 IDIB000I003 320 320 Processed 09/04/2024 2766322885 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
SubTotal 7680 7680
19 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24120220242040772 12/02/2024 JANSA ANSARI 1613002004WL090453 JANSA ANSARI 00415 SBIN0017842 640 640 Processed 09/04/2024 2766322877 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 640 640
20 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24120220242040762 12/02/2024 HASHIM S 1613002004WL090453 HASHIM S 00415 SBIN0070061 1600 1600 Processed 09/04/2024 2766322884 MR HASHIM S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 18560 18560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_120224APB_FTO_1037609 Indian Bank IDIB000A155 AYOOR 320
2 Chadaya mangalam KL1613002004_120224APB_FTO_1037609 Indian Bank IDIB000C047 CHADAYAMANGALAM 8320
3 Chadaya mangalam KL1613002004_120224APB_FTO_1037609 Indian Bank IDIB000I003 ITTIVA 7680
4 Chadaya mangalam KL1613002004_120224APB_FTO_1037609 State Bank Of India SBIN0017842 AYUR 640
5 Chadaya mangalam KL1613002004_120224APB_FTO_1037609 State Bank Of India SBIN0070061 AYUR 1600

Download In Excel